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728,059 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANKA CREDINS

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice721410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 728,059
Amount728,059 lekë
Invoice description2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.4.24, listpag banke 97/3 dt 8.4.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 18 pn